Coastal Acoustics Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

Coastal Acoustics Limited may be contacted at 238 Station Road, in Addlestone. Its post code is KT15 2PS. Coastal Acoustics has been actively competing on the market since the company was started in 1989. Its registration number is 02351041. This firm has a history in registered name changes. Previously this firm had two different company names. Up to 2017 this firm was prospering under the name of Harris, Grant Associates and before that its registered company name was Discrete Research Group. The enterprise's classified under the NACE and SIC code 74100 meaning specialised design activities. Its latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Sunday 26th February 2023.

William G. is this specific company's solitary director, that was appointed in 1992. Since 2011 Robert A., had been supervising the following limited company till the resignation nine years ago. Additionally a different director, specifically Ashley A. gave up the position in 2016. In addition, the managing director's efforts are supported by a secretary - Carolyn H., who was chosen by the following limited company in 1997.

Previous company's names
Coastal Acoustics Limited 2017-05-20
Harris, Grant Associates Limited 1997-07-15
Discrete Research Group Limited 1989-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	66 990	45 489	19 445	35 200	22 530

Balance Sheet
Cash Bank In Hand	1 149 447	504 588	162	3 445	723
Cash Bank On Hand					723	148	148
Current Assets	1 258 805	1 090 182	252 575	96 166	55 248	201	201	53
Debtors	108 381	584 660	252 413	92 721	54 525	53	53	53	53	53	53	53
Other Debtors					45 220	53	53	53	53	53	53	53
Stocks Inventory	977	934
Tangible Fixed Assets	43 329	33 375

Capital & Reserves
Called Up Share Capital	33 979	33 979	33 979	33 979	33 979
Profit Loss Account Reserve	-39 654	-61 155	-87 199	-71 444	-84 114
Shareholder Funds	66 990	45 489	19 445	35 200	22 530

Other Financial Data
Accrued Liabilities					52 548	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Bank Borrowings Overdrafts					149	154	146
Creditors					163 720	122 757	122 827	123 971	123 971	123 971	123 971	123 971
Creditors Due Within One Year	1 366 146	1 209 070	364 132	191 968	163 720
Fixed Asset Investments Cost Or Valuation		131 002	131 002	131 002	131 002
Fixed Assets	174 331	164 377	131 002
Investments Fixed Assets	131 002	131 002	131 002	131 002	131 002
Net Current Assets Liabilities	-107 341	-118 888	-111 557	-95 802	-108 472	-122 556	-122 626	-123 918	-123 918	-123 918	-123 918	-123 918
Number Shares Allotted		33 979	33 979	33 979	33 979
Other Creditors					1 406	958	1 037	918	918	918	918	918
Other Debtors Acquired					8 326
Other Investments Other Than Loans					131 002	-131 002
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100	100	100	100
Share Capital Allotted Called Up Paid	33 979	33 979	33 979	33 979	33 979
Share Premium Account	72 665	72 665	72 665	72 665	72 665
Tangible Fixed Assets Additions		8 975	5 002
Tangible Fixed Assets Cost Or Valuation	320 898	329 873
Tangible Fixed Assets Depreciation	277 569	296 498
Tangible Fixed Assets Depreciation Charged In Period		18 929	12 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			309 078
Tangible Fixed Assets Disposals			334 875
Total Assets Less Current Liabilities	66 990	45 489	19 445	35 200	22 530	-122 556	-122 626	-123 918	-123 918	-123 918	-123 918	-123 918
Trade Creditors Trade Payables					96 485	96 486	96 485	96 484	96 484	96 484	96 484	96 484
Trade Debtors Trade Receivables					979
Value-added Tax Payable					13 132	14 159	14 159	15 569	15 569	15 569	15 569	15 569
Advances Credits Directors	4 590	4 590	8 326	8 326	8 326
Advances Credits Made In Period Directors			3 736

Company staff

Carolyn H.

Role: Secretary

Appointed: 09 April 1997

Latest update: 8 April 2024

Executives with significant control over the firm are: William G. owns over 1/2 to 3/4 of company shares . Carolyn H. owns 1/2 or less of company shares.

William G.

Notified on 26 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Carolyn H.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 October 2013

Coastal Acoustics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn H.

William G.

Robert A.

Ashley A.

Shinichi U.

Carolyn H.

Virginia G.

David B.

Derek B.

Matthew D.

People with significant control

William G.

Carolyn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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